PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 10/12/23 EST. NO. 003 TIME 02:06 PM R.E. NAME: TATUM, JUSTEN 04-3Y6504 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0006 10,507.04 E.W. @ F.A.(+) 040823 N 0017.0 0013 937.51 042223 N 0029.0 0037 1,667.56 042823 N 0055.0 0041 4,178.08 051223 N 0099.0 0049 1,718.78 040323 N 0056.0 0068 20,338.07 041023 N 0075.0 0069 1,718.78 041023 N 0076.0 0081 332.50 041223 N 0088.0 0100 913.55 040123 N 0007.0 0102 3,048.07 040823 N 0010.0 0105 19,932.32 040523 N 0013.0 0106 13,642.12 040623 N 0014.0 0107 13,591.78 040723 N 0015.0 0108 15,493.19 040823 N 0016.0 0113 5,552.90 051223 N 0132.0 0114 1,894.86 041023 N 0023.4 0116 1,894.86 041123 N 0024.3 0118 1,894.86 041223 N 0025.3 0120 1,894.86 041323 N 0026.3 0122 1,894.86 041423 N 0027.3 0124 2,046.11 041523 N 0028.3 0126 7,301.38 041723 N 0030.4 0127 1,827.10 041723 N 0030.5 0129 6,547.55 041823 N 0031.4 0130 1,827.10 041823 N 0031.5 0132 4,738.36 041923 N 0032.4 0133 1,827.10 041923 N 0032.5 0135 28,376.44 042023 N 0033.2 0136 6,999.85 042023 N 0034.4 0137 1,827.10 042023 N 0034.5 0141 2,020.70 042123 N 0036.5 0143 6,825.78 080423 N 0133.0 195,211.12 TOTAL THIS ESTIMATE 1,687,099.25 TOTAL PREVIOUS ESTIMATE 1,882,310.37 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 10/12/23 EST. NO. 003 TIME 02:06 PM R.E. NAME: TATUM, JUSTEN 04-3Y6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/12/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y6504 TIME 02:06 PM ESTIMATE NO. 003 BID OPENING 03/27/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/12/23 R.E. NAME: TATUM, JUSTEN DATE OF THIS ESTIMATE 10/12/23 LOCATION RERUN PROGRESS ESTIMATE 04-SOL-680-8.4 ----------------------- O.C. JONES & SONS, INC. IN CITY OF FAIRFIELD ALONG EB 680 NEAR LOP 1520 FOURTH STREET IN CITY OF FAIRFIELD ALONG EB 680 NEAR LOP BERKELEY, CA 94710 IN CITY OF FAIRFIELD ALONG EB 680 NEAR LOP DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E INSTALL SHEET PILE RETAINING WALL, RSP AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 INSTALL SHEET PILE RETAINING WALL, RSP A LS 126,800.0000 126,800.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/12/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y6504 TIME 02:06 PM ESTIMATE NO. 003 BID OPENING 03/27/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/12/23 R.E. NAME: TATUM, JUSTEN DATE OF THIS ESTIMATE 10/12/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 195,211.12 1,882,310.37 SUBTOTAL AMOUNT EARNED 195,211.12 1,882,310.37 ORIGINAL CONTRACT AMOUNT 126,800.00 TOTAL WORK COMPLETED 195,211.12 1,882,310.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 195,211.12 1,882,310.37 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/03/23 100 03/29/23 03/29/23 11/30/23 137 0 0 0 58% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H TATUM, JUSTEN RESIDENT ENGINEER